XML 23 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Business Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]        
Net sales $ 821,611 $ 822,224 $ 1,589,968 $ 1,525,312
Depreciation and amortization 39,987 [1] 40,379 [1] 80,858 [1] 77,858 [1]
Rationalization charges 158 2,369 3,761 4,101
Segment income from operations 68,639 [2],[3] 94,462 [2],[3] 134,402 [2],[3] 148,105 [2],[3]
Metal Containers
       
Segment Reporting Information [Line Items]        
Net sales 479,687 482,258 924,572 872,742
Depreciation and amortization 21,346 [1] 20,160 [1] 43,005 [1] 37,983 [1]
Rationalization charges   1,378   1,378
Segment income from operations 40,134 [2],[3] 42,874 [2],[3] 82,151 [2],[3] 81,238 [2],[3]
Closures
       
Segment Reporting Information [Line Items]        
Net sales 183,088 184,538 346,052 344,580
Depreciation and amortization 7,938 [1] 8,604 [1] 16,211 [1] 16,720 [1]
Rationalization charges   317 2,141 1,392
Segment income from operations 22,918 [2],[3] 22,681 [2],[3] 40,939 [2],[3] 38,498 [2],[3]
Plastic Containers
       
Segment Reporting Information [Line Items]        
Net sales 158,836 155,428 319,344 307,990
Depreciation and amortization 10,414 [1] 11,191 [1] 20,935 [1] 22,308 [1]
Rationalization charges 158 674 1,620 1,331
Segment income from operations 9,061 [2],[3] 4,512 [2],[3] 17,980 [2],[3] 10,827 [2],[3]
Corporate
       
Segment Reporting Information [Line Items]        
Depreciation and amortization 289 [1] 424 [1] 707 [1] 847 [1]
Segment income from operations $ (3,474) [2],[3] $ 24,395 [2],[3] $ (6,668) [2],[3] $ 17,542 [2],[3]
[1] Depreciation and amortization excludes amortization of debt issuance costs of $1.2 million and amortization of debt discount and issuance costs of $0.8 million for the three months ended June 30, 2012 and 2011, respectively, and amortization of debt discount and issuance costs of $2.5 million and $1.6 million for the six months ended June 30, 2012 and 2011, respectively.
[2] Income from operations for corporate includes costs attributable to announced acquisitions of $0.7 million for the three and six months ended June 30, 2012 and also includes income of $27.0 million and $25.2 million for the three and six months ended June 30, 2011, respectively, for proceeds received as a result of the termination of the merger agreement with Graham Packaging Company Inc., or the Graham Packaging merger agreement, net of costs associated with certain corporate development activities.
[3] Income from operations of the metal containers segment includes new plant start-up costs of $1.9 million and $2.9 million for the three and six months ended June 30, 2012, respectively, and a charge for the resolution of a past product liability dispute of $3.3 million for the three and six months ended June 30, 2011.